[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 129 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
31888 | 884.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
20186 | 781.40 | 2023-11-07 | 76 | 1 | 8 | Actual |
35642 | 927.37 | 2025-01-05 | 76 | 6 | 11 | Actual |
6201 | 312.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
38119 | 281.96 | 2025-03-07 | 76 | 1 | 13 | Actual |
1868 | 2135.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
24016 | 125.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
28015 | 3749.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
19683 | 220.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
32452 | 3867.99 | 2024-10-06 | 76 | 6 | 13 | Actual |
17679 | 456.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
39271 | 269.68 | 2025-04-07 | 76 | 1 | 13 | Actual |
24938 | 186.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
3719 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
22418 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
34876 | 209.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
18095 | 7714.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
19504 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
351 | 380.00 | 2022-05-07 | 76 | 1 | 5 | Budget |
26562 | 343.32 | 2024-05-06 | 76 | 6 | 11 | Actual |
30351 | 188.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
15650 | 1071.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
3531 | 80.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
5964 | 408.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
14257 | 29.48 | 2023-05-07 | 76 | 2 | 11 | Actual |
29546 | 130.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
10307 | 506.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
38978 | 172.04 | 2025-04-07 | 76 | 2 | 11 | Actual |
12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
13502 | 810.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
23101 | 525.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
33939 | 289.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
11377 | 50.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
352 | 384.00 | 2022-05-07 | 76 | 1 | 5 | Actual |
5637 | 280.00 | 2022-10-07 | 76 | 1 | 3 | Budget |
25228 | 751.10 | 2024-04-06 | 76 | 1 | 8 | Actual |
24633 | 780.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
19419 | 599.71 | 2023-10-07 | 76 | 6 | 11 | Actual |
12177 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
4433 | 3463.27 | 2022-08-07 | 76 | 6 | 8 | Actual |
19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
30170 | 359.15 | 2024-08-06 | 76 | 2 | 13 | Actual |
23816 | 344.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
23603 | 816.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
38061 | 2408.25 | 2025-03-07 | 76 | 6 | 12 | Actual |
33279 | 149.70 | 2024-11-06 | 76 | 3 | 11 | Actual |
27160 | 104.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
32722 | 643.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
34610 | 1782.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
8598 | 2328.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
2274 | 280.00 | 2022-07-08 | 76 | 1 | 3 | Budget |
32209 | 84.80 | 2024-10-06 | 76 | 5 | 11 | Actual |
22691 | 190.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
Generated 2025-06-06 12:12:34.665 UTC